Trustees’ annual report (including Directors’ report) for the period
From: 01/01/2024 Charity name: Brownhills Musical Theatre Company
To: 31/12/2024
Charity registration number: 1196482
Company number:
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The aim of the Society shall be to educate the public in the arts; and in particular the musical and dramatic art of staged productions, and where possible, to provide money for charitable purposes |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identifiedinthe accounts. |
Para 1.17 and 1.19 |
The aim of the Society shall be to educate the public in the arts; and in particular the musical and dramatic art of staged productions, and where possible, to provide money for charitable purposes |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | We confirm that the Trustees have had regard to the guidance issued by the Charity Commission on public benefit via links to Charity Commission and through the constitution and Governance Documentation |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
Achievements and performance
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The aim of the Society shall be to educate the public in the arts; and in particular the musical and dramatic art of staged productions, and where possible, to provide money for charitable purposes. Throughout the financial year the society has successfully performed 4 musical productions which have educated people in a variety of social aspects. We have developed a youth society, affiliated to BMTC, which is all inclusive and gives children from all backgrounds the opportunity to perform in a theatre setting. Throughout the year we have performed 2 major shows with the main company, one of which particularly educational in terms of gender/acceptance and stereotyping. The Youth Section did a successful production of Annie Jnr and as a result we have recruited more children to work with us, including a number from vulnerable backgrounds. As a society, when we make a surplus, we give donations to a number of local charities, these have included in the past: Carter The Brave, Acorns Hospice, Stephen Sutton Charity. |
|
|---|---|---|---|
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other
Financial review
| Financial review | ||
|---|---|---|
| Review of the charity’s financial position at the end ofthe period |
Para 1.21 | See attached accounts. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | N/A |
| Amount of reserves held | Para 1.22 | N/A |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other
Structure, governance and management
| Description of charity’s trusts: |
||
|---|---|---|
| Type ofgoverningdocument: | Para 1.25 | Constitution of Association and Governance |
| for example,trust deed, memorandum and articles of associationetc |
documentation for Members and Trustees | |
|---|---|---|
| How is the charity constituted? for example limited company, unincorporated association, CIO |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Within the Constitution of the Charitable Organisation, CIO, in Paragraphs 12 to 20 inclusive |
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other
Reference and administrative details
| Charityname | Brownhills Musical Theatre Company |
|---|---|
| Other name the charityuses | |
| Registered charitynumber | 1196482 |
| Charity’s principal address | 74 Commonside, Brownhills Walsall West Midlands WS8 7AX |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Corporate trustees–names of the directors at the date the report was approved Director name Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee(if any) Gillian M Morris Chairman/Secretary BMTC Elizabeth J Hill Treasurer BMTC Peter Smith Production Manager/Trustee BMTC Kate Doody Trustee BMTC Brian Hirst President BMTC Paul Simpson Trustee BMTC Joanne Docker Trustee BMTC |
Trustee name | Office (if any) | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|---|
| Gillian M Morris | Chairman/Secretary | BMTC | |||
| Elizabeth J Hill | Treasurer | BMTC | |||
| Peter Smith | Production Manager/Trustee |
BMTC | |||
| Kate Doody | Trustee | BMTC | |||
| Brian Hirst | President | BMTC | |||
| Paul Simpson | Trustee | BMTC | |||
| Joanne Docker | Trustee | BMTC | |||
| Director name | |||||
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets fromthecharity’sownassets |
N/A |
Additional information (optional)
Names and addresses of advisers (optional information)
| Type of adviser |
Name Address |
Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (optional information) |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
E J Hill Signature(s) Elizabeth Jane Hill Full name(s) Gillian Margaret Morris
Position (for example Chairman Treasurer Secretary, Chair, etc) Date 04/04/2025
CHARITY COMMISSION FOR ENGLANO AND IVALE5 Brownhills Musical Theatre Company Annual accounts for the 0IKJ1f2024 To Chanty No Irfa eriod 1196482 PerwA stsrt da 3111V2024 Section A Statement of financial activities Recommgndod catsgorl88 ty UnrestrSct•d In¢om• Endowment fun fvnd6 Prlor •r funds T4)tal funds In¢omlng resources (Nots 31 F01 F2 F03 F04 FOS Income and endo¥metts frnffl: 105.030 105 030 85.957 Total Resources expgnded {Nots 6) Exp8ndMur• on.. 105.030 105.030 85.957 92.587 2.587 78 287 sio Total $12 92.587 92.587 78.2B7 Nèt Incom•l{•xpenditurel before In¥eslm•nt galnslllossesl S13 12,443 12.443 7.670 S14 Net In¢omellexpgndlture) Exlraordlnary Iterns Trnnsfern between funds Other recogn18ed gainsllloss•s): $15 12.443 12,443 7,670 $17 S10 N•tmov•m•ntlr* funds Reconclllatlon of fund&" TowfuThysNowhl 7.724 20,167 7.724 20,167 Total funds canledfonvard CC17a (E1) 19103r2025
Section B Balance sheet UnrestrlclEd Incom• Endo4Thni Total thls Totsl i•st fvnds lunds funds year Fixed assets Intsnglble assets Tanglble assets Herltage ass•ts Inveslments F01 F02 F03 F04 F05 (Note 1S) (Not• 141 {Notr 16) (Note 171 Total fix8dass•ts 11X) 100 Current assets Sto¢ks (Note 181 Debtor (Note 191 Investments {Note 17.41 Cash at bank and In hand (Note 241 rotal cuent ass•ts 6.396 44.725 51,121 63,864 CreditOT5: amounts talllng due wlthln one year (Note 201 NetcurYentass•trfllabHld•sJ B12 51.121 Total assets less ¢UtIlabl1itleS tt13 51.221 Credltors: amounts falllng due after ong ar {Note 201 ProvIslo for Ilabljie3 815 rotsln•t•ssets OTllabllllle5 Funds of the Charity Endowrnent funds INote 271 Re8tr1cled Income lunds INol• 271 Unrestrlcted funds Revaluallon reBer 51,221 B17 819 63,664 51,221 Totslfunds 51,221 Slgne¢ by one tru51ee5 on tehattof all the Iru5tee5 Date ef approv81 ddlmml oI/D Sty3natts Print Nam¢ CC17a IEx¢er) 19103r202S
Section C Notes to the accounts Note 1 Basts of pfeparatlon Thls so¢Uon shouldb• completedbyall charflles. 1.1 Basis of accounting These accounts have been prepared underthe historical c05t convention vith ttems iecryniwd at costor transaction value unless othemse ststed in the relevanl notels) to these accounts. The accounts have been prepared in accordance wlh". the Staternentof Recomm8nded PTrthe'. N£counting and Reporting by Charities preparing their accounts in accordance Vth Ihe Finanria1 Reporb"ng Standard apICab in the UK and Republ of Iland IFRS 102) is$ued on 16 July 2014 ' and with" . and with" the Financyal Reporbng Standard applicab in the Unrted lfjngd¢Jrn and Republic of [land {FRS 1021 and vAlh the Ch8nbe5 A(#2011. The charty con5btules a public beneffit entity as dfird FRS 102.. -Tick as approprwte 1.2 Going nCern ff thern are mat•rfalunc•rtalnll•s rnlat•dto ovents or¢ondl( tIMtcastslgnlllcantdoub£ on thg ¢harlty¥ bllity to conllnue as a golng conc•m. Pl$• provld8 the following d•lalts orstst• "Notapplleabl•-. K approprt#tv.' An explanatr.on as to those fadors that SUPF¥)rt the (ondusion th the chanty Is a going concem.. Not applicatAe Disdosure ofany uncertainties that make th¢ goirKJ concem assumpb¢n doubthjl., Not applicable here ae¢ounts a not prepared on a wng n¢em basi5, please disdose this fact together wth the basis on %thid) the trustees prepared the acUnts and the reason why the djarity 15 not regarded as a going concem. Not applicatle 1.3 Change of accountlng policy The a¢¢ounts present a true and fair view arml the aC(>nb"n9 Oioes &Yopted are ttwjse oulined in note { }. Yes" ".TK as apprnPte No- O th• natyre of th• chang4 In aeeouniingpolky.. Not applKabla (11) th• whyapplylng th• n•w •¢¢ounJng polky provld•s morn r•llable and morn relovantlnftimjthn,. and Not arab CC17a (Excell 19103r2025
(Illj the amount of thè adjustmènt foreach Ilne affthd In the curyentpertod, each prlorpérfodpr8s¢nted3nd the aggre9ate amountofthe adJustm•ntrp13ting to perlods before those presente4 3.44 FRS 102 SORP. Not pplKablp 1.4 Changes to accounting estlmates No changes to account'ng est'mates have AIrred in the reporfing period13.46 FRS 102 SORPI Ye5. No" ..r as aJ)PTDpriafe Pl0 dtselasa.. (Q the nalure olany ehang•s.' Not applicab12 (14 th ¢ff¢rf of the change on Incom• and expense or 4SSgts and 11?bllldes lorthe currefttp•Flod.- and Not appli¢ab fllQ wh•rèpTr¢llcable. eff•ctof th• c1w1 In 4)neor mor¢ firturn perfod& Nok ¥pS¢•ble 1.5 Matsal prforyearern No material prioryear ettor h8ve been identified in the p(b"fig period13.47 FRS 102 SORPI. No. -rid( as apprDpfote Please dlsclos•." (IJ th• natur• of thepriorperlod wmr. Not ZoKab (Il) fOr•achpriorperfodprvsent In the accoun4 the amount of the ¢orrncJon loreach aceountNn• It•m affected.. and Nat ar4Kab (Illj the amount of th• cortffon atth• b•9lnnlng of the eartlestprf0rperlodprnsentIn the accoun Not apPIabb? CC178 IExe*
Section C Notes to the accounts Note 2 Accountlng policies PIs85e c•18 th&s when fff5tlEp%lry UrnrFRs212. S8¢trtwJ 35olFR5102. TrL¥MOnS to be presented. rf8KlaTr apable. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE P85¢ prpvlde a desul0 ol th• n•ture 01oach change In aGGtyJnting polbcy Not appltatle Start of od wlod Fund balanrns as pr•vtQU5 Fund balance as restated Recontllallon vfn•tlncornrfn8taYpendthfft) pvpr•vlou5 GAAP to Metln¢omrfn*l undorFRS 102 End of N•t In¢¢1<0111IurOl a5 pr•¥I0[y 81at•d Adlusthwnts." Pr8Vtous porfod 17•t InGomell•xpendStyr•l CC170 IEKell 19103r202S
Section C Notes to the accounts Icontl Nots2 2.2 INCOME Accounting policies This st8nd8rd lisl of4xcountingpolis h8sb8en aPPtsY Ihe thantyextptfforllrose tKknd N>"orW4". • r8ntoroddrtion8lpoli6y hgs been &Wedthtrn thi5 is deladIn Ihe kn beknw. ReCognI1)n of Incorno These aTr IndUd in the Statement of Financial A(Ji¥ibe5 (SOFA) wthen.. the charity bec0rS entslied to the re50Utces.' rt Is rnore likely Ihan not that the trustees ill recNe the ft50Urtes". Bnd the monelaryvalue (an be mea5uwI suffitse•t rdk3Dilty. Yes N) Nla The has been no oif5etbrvJ of assets and IiBb'litie5. orincLry and ¢xr4nses, unkss wuired or pernitled by the FRS 102 SORP or FRS 102. Yes No Nla Off8ettlng Yes Ne Nla Grants aNI donafrons afe onty Iuded in Ihe SOFA then t gener rAtsiia are met15.10 10 5.12 FRS102 SORP). Gr¥nts ¥n41 dontytlons In the use ofperfornMn¢e lthd 9rnnts. inc4mE mwtonlybe rECC#3nised to th¢ ¢xtent thal the charity has provided Ihe speofied g¢Jods Of SeNL as entiuement to the grant only when the erfr10n¢¢ related cond+tiw$ a rnet15.16 FRS 102 SORPI. LegaLyes are induded in the SOFA when reipl k8 probtyb. Ihot when tIEre has been grant of probate. the exe¢thors have estaNi$hed thal Ihere a suffic4ent assets in the e5tste any cOnd0S a¢lathed to the legacy are eitherknthffi the trol ofthe charity or kna been met. Yes No Logacles Yes Yes Nla Governmaftt grants The thanty has re¢eNe(I go%EmmErtyrahts in trE TEwbn4 perd GIftd rEceNabk is indude¢J in incrme wthen the 15 a Valid dedarats.on from tha donor. Any Grfld amount recovered on a donab.on is con$bJre4 to be part of thal gdt and is Irealed as an addthon lo the same lund as the initial dDnation unk55 the Jwor or the terms of the appeal have ¢therw. Tax r¢¢lalms on donatlons and g6fts Yes Nla Contr4dy•l In¢omè and This is only induded in the SOFA On ihe thanty has pro¥hlod rnlated good5 or sem$ or rnet the perfDrmanc related CoThIrtffj5. Yes No Nla grdnls Donated goots ZIE mea5vfEd alfair Val Ilhe amountfor7AthKh Ihe asset coukl be changed) unless imprathtsl to do so. Yes No Nl Donatsd g¢)o(l$ The cost otany stcck lor dtron to benefiuarEs is deemed to be the fair value olthose grfts at thE b.me oftheir retspt and they a wnised on rewpl In the ports.g peric1 io 1c the Stocks arE distriblrted, they are reCniS¢ll o¥ an expEn5e al Ihe canying amount of the slocs at ¢Jistribtition. Denated good$ for IE5? measvre¢J atts'r value on inth.al reccgnthn. the exded prace¢d5 frryn sale less the expelled wsls of sa, and recognsed in'lncome frryn othertrading acbvrties. wrth the corrasponding stock reM9n in the bo13xce sheel. On it5 Sak the value of slodt tharyed again5t'lnrorne from other trading aclNrth and the proce&ts from s are atso re¢c4Jned 35'InLth1YcM otheftradir¥J aCtWrtk'. Ye$ No Nla Y No Nla Yes No Nla GDod5 loMted foronwng use by the are rec4nised 8$ tsngibk fued a55ets and induded in the SOFA as resources then re¢4wdb. Grfls In k4nd fDf 1C bythe thwity are djed n the SOFA as income from dona"an5 when te[vab. Yes No Nl8 OoAèted 50p•Ic•5 taGlliti Donated services and fa¢ilthS are induded in the SOFA then leNed at the vaJu8 of the grft ta the Ghanty prUded the value of the grft can be measured reliably. Doftated seM¢¢s •nd fau'litE5 tThat are o)nsume¢J immediately are recogn¢ed as income with an e4uNaknt aUTrt rec¢3ni%ed as an expense ufider the apprDpriate headins in the SOFA. Yes Nla Yes No Ye5 Ne supportsts Thechanty has (ficurd eyndrturE on SUprta. ¢C17a IExce 19103r2025
Yes Volunl••r h•lp The value ofanyvoluntsry help re¢¥%d is not indLJeO in the £cUnts bul descrthd in the Iruslees. onnual report. InGome from Interesc This is induded in the act4unts Ee0t is and the arnnt re¢xN8b can royoltlos and dlvld•nds be measured reL4qbly. es Income from mwnbèr3hlp Membership sub5CriPtK>ns re8 in the 8re ofa gift art Whi5ed in Donabo 5ubscrtpdons and LegZQ8S. es Nla Membership 5ubscriptK>ns gives a rwfitert to buy orother benefits are rec£¥nd as in¢)me the prolon ofg¢X4Js and S8r¥I as Income ¢harrtable adNrties No Nla Sottlement of In8uraiice cjaims 1#Suran clams are oni¥ induded in tr SoFAthtsn thE genernl i[Orne rEcognthon criieria are met15.10 to 5.12 FRS102 SORPI a)d are induded as an rtem of other Income in the SOFA. In¥estm•ntgalns and ThL indudes ahy reali5ed orufirealised gains or b)sses on Ihe sate of iA¥e5biients and any gain or h)ss re5ufo.ng from revo1¥ir#J investments to martetvalue althe end olthe Yes 2.3 EXPENDITURE AND LIABILITIES Ll4blllty rEGoBnitlon LrdbiIeS are recognwd where mtye la(e]y Ihan not thattheft 15 3 gal or conslnJctNe Obl8"¢n romrnrtb.ry the thaytyto payout resources and the arnount of the obllgab.on tan be measured with feasonabte c8rtwnty. Support costs have teen aifocated bEtsEen g0Vemat) Costs and olher$upport Ga¥Emance c05ts cornpri5e all costs i¢wofvin9 publ accountabiltyof the ¢h•rity and it5 compluince wlh regulabon and good praL"ce. Support Costs indu¢Je ntral fiJncln$ and been 8llocaW to 3dMty c051 calegories on a basis conststÈnttMth the use of resource5. eg allocatiTyJ prepety cThts byloor areas. or per prta. Staff ¢x515 tythe ts.me sperrt an(5 (ther ¢osts bytheir usa3¢. Yes ND Nla Governance and 8UPPOrt costs Yes No Nla No Nla Grants wlth porIoanc cond1115 Where the charity giwas a gRntvAth t4nditions for ts payment being a 5peufic ¥81 of seMc8 or output to be pro¥e4. such grafits a onty wni8e¢l in the SOFA onw lh• reapient ofthe grant ha5 prded the SF¢ufied Sery1 or outytst. es fjrants payabl• thOut perfonnance condldons Where there ar2 no Eondthons allaching fo the grant thaten8bS the dDnor¢h¥rity altsb"calty avoHti the commitment. a forlhe fvll fvndirwJ raort rnt be recc9nised. Yes N¢ Nla ltsdundan¢y $t The ¢h#rty made no rtdundancy payrnenls dUrij the reportayj pwitJ. Yes Nla Dèlerrnd In¢ No moteri¥ item ofdeferrad irce has been inded in the a#•unts. Yes Nla Yes Nla Crdiiors The Lanty hos yedrtty5 are mea5ufEd at seiU2mert 8mounts less •nytradB discounts A liabilrty v& m¢asurEd on recognrtion al rts hisioricl cost and then subsequenuy Provlslons tor llab1lls MSure0 at the te5lsstimat8 of the amount required to sth the ONation at the TEPOrtiny date The chanty accounls forbasffinanc4al ffistrurnts on 1thal r•)Jgnthon as pgr paragraph 11.7 FRS102 SORP. Subsequenl rrtasurement is as per parngraphs 11.17 to 11.19. FRS102 SORP. Yes Nl8 8aslc financlal Instruments Yes No Nla 2.4 ASSETS Tanllble fixed a558ts for These are camzlmd rfthey yse(I for mwe than one )Ear, and ojst at tht U5¢ by Gharfty are valued at ¢05t. Yes The d8pre¢¥b¢n ano melhc#Js are dBdosed in note 9.2. The chaiity has in12ngibk 355ets. that Is. norwnonetary assets that do not have physical substsnce bui art itYenbfiablE and are controued by the chantythmugh ¢ustody or 981 ThJhts. The •morti5ation Trtes aj methc#J5 used are d¢dosed in n(*e 9.5 Irtsnglble fivd assots Yes Nla es No Nla They are VUed at $l CC17a (E1) 1910312025
Herftsge 88s•ts The chanty ha5 hwitage assets. that is. non•moneiary3ssets %)1h h&tori¢. arlsb $)en4 technc4c#3ral. geophysical or emrwental qu81ths thol aTE hekl an maintained prinopally fartheir con¢ribul'on to knowWge and rJJMurE. The depreoabon raies and methoJs used a5 disd05ed in note 9.6.1.4. Yes Yes Nla They are valued at ¢05L Invvslm•nts Fixed asset Investments in quoted shares. traded tond5 and $iMir inve51rnents arE valued at inihalty at eSt and 5ubsequenYy at fair valuE Itheir market valu81 atthe year en¢J. The same Ireatsnent is applied to unlisted snvesknents unkss fair value cannot te measured reliably In ca8e rt is me¥sur¢d at C05t 55 pa1nt. Investmen15 heKI for resa or pending their and cash and eq¥Nakftts with matunty date ol than 1 year are trealed as c¥rTent asset uive51rnents Yes Yes Nv Nla S¢¢¢ts an+J work In StCp hekl for5 a5 part of noTrthèntable trade am Ir81 at the Imior oJ5tor net alWb ¥38. Nla Goo¢ls or 5eThKes provhled as part of a chanthNE ath'wity are rnred at Mt realisabk value based cn the seThu Wenbal prDvid•Y by ite ofstock. Nlo Wuk in pryress valued al r05t kn anyfcrfe8eeat4e lass that liketyto ocur on the Yes No Nla Debtor5 linduding trade debtors and loans reNable1 rnea5ured on inth.al rECOgnin 3t settMent amount after any trade dw)unts oramounl Vanc£d by the tharity. Svb5equenUy, Ih¢y a measu0 at the cash w¢lhercorffjhJw3tion expethd lo te ryed. The charity has has inve5tmentswfftich it hohls for or pending theirsa59 ond ¢a5h znd cash equNalefits ith a matunty date Itss thaft year. Tlw indude cash on dep0511 and ash equivalents with a malurty date 01 5s than one yÈr hrjd for investment PUse5 rather than to rneet short lerm cash ojmrnthents as Ihey tsll auE. No Nla D•bto Current •t Inv•stm?nts Yes Nla Ylw are valued at fairyue exkyé *e twquabfy a5 bas"c fina#•1 instruments. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE 17a (Ewll 19103r2025
Section C Notes to the accounts l¢onti Notsa Analy41s of Incom¢ fvndl T(Aaltsho• Prlorsry oallOr6 and 295 295 1LX) and fègacl•8: 8ties General grants pro¥ida by gOenVOlknef ¢hantes Pjembership subscApb'ons and sptywrs ith are in substsnc donalion5 4.786 Donaled oods. latsbte5 serv$ Other Totsl S.OB1 5.081 9,527 Charilabl act1¥8. MC37 Theatre 82.717 Totsl 82.717 0thortr4dlrtg Totsl Incomo from Investmonts: Interest in¢ome DivTrdend 1me Rental and a$1 Olh Totsl S•parote mat8rlg1 ttsm ol In¢omè.' TatrE Tax Credrt Rehef T)tsi 17.232 ¢w¥rsiM ofendovnenl furth mt0 inccwe Galn ¢n IL%pos¥ of a laThJit4e fw1 assEI l%kJ lorca SO Gain en ¢yPosal of a rekled vesimeni Royalbe5 from Ihe e>¥k)itabon ro Other Totsl YOTNL INCOME 1(L5.0 1Q5.030 85.957 Otherlnfoffli•Uw.' I In¢omo Inlh? 0yeara5 frAOI0r. (px• probldo dClIPD4nOm0wtsl Wh•rn •Dy•ndowmentfund 45 eon¥•rt•¢ InlOlntom•lnth• prtr p•rW. pi••so ghthe reaMnf•rth• {pkne dIeth• n•tUfE, arnountan¢ •ty wluryew arnouThtsl CC17a IEYLWI
Section C Notes to the accounts Notss AMty¥ls ofgKp•Ddltwo L8%iy••r Anaty818 EJwndtturton r41sl fvrKIB.' INoJired Sking dOnab InDJrred Seeking le9aues InDJrred seeknng gr8niS OFeratng fflernt¢rship ar sooal lotrre5 Stsginq fiJnSin9 everts Fudrn1nq agenb Ch8ntyshops atsyifrgumpany unOerwn9 Adverbsing. markebnll. direcl and utr start UP CQSts IrOJr In gen8b sourr ol tutUFe othertraoing bwbes Inve5tyneni ManagniCa38ts". ma emenlc5ts Cost olob&ning Illb5rnrna tdWJai pTr)r•tyiC4ry cts Rentcd£trn. proFerty rnwnieNAnce<thFJes Totsl expendltur• w r•Llgfvthd¥ ExP•nr•On Chirltabkn 78.286 Tolal expendttur••n¢h•rh•b aGYvtllqs 597 78.288 V•ts materfil llemofexpe Total Totsl othereyn¢*tw• TOTALEXPENDITURE 92.507 92.587 76.288 othorlnlornalon.. Grnm fvnllng of TO Ih Grnnt fundlng•t yi¥o• Supp Totil lut Other Totlll 174 (Ex 10
Section C Notes to the a¢¢ounts Note 10 Detstls of certain Items of expendfture 10.1 Fees for •xamlnallon of the accounts •as•pmvlde détslts ofth• amountpaldforanystsluloryextemalsenrtlnyol accouftts and 0th8rs8rvlcès pmvldedbyyourlndepgn<lpnt &Yamln•r. Mnothlng was paldpleas• •nt•r Yl, In th• appnjpffiate box(es). Thls yoar Lastyear Ind8p•ndent éxam1$ f8¢$ 150 A88urance 8eThlce8 otherthan audlt or Indopendenttxamlnatlon Tax ad7th80ry fees Otherle•8 Ilorexample: financlal advlce. ¢on¥ultancy. a¢¢oufitsncy services) pald to the Independgnt 8xamlner CC17a IExc*ll 19103r2025
Se¢tion C Notes to the accounts Icontl Note 14 Tanglble fixed assets Please compltt• thls note Mtbe charityhas anytanglble rQdaS5ets 14.1 Cost or Valua0n Frnehold tand & bulldlThJs Otrxrland & IlId1#S Plan( rnachln•ry and otor ¥ehlcles FlxtUTr5, fitungs •nd equlpment Total Al the beginning of the year Addits'ons 301 301 Revalu*"ons Disposal$ TransleTs' Al end ol the year 301 301 14.2 Deprnc1a0n and Impalmionts sls SL or R8 Istraight Line or Reduong Baiancel SLorR8 SLorRB SL SL¢rRB 5 year At beginning ol th& year Disposals 201 201 Depreaats'on 1TrJ 100 lrnpainnent Transfers" At end of the year 301 301 14.3 N&t book value Net book value at the beginning of the year 1(¥J 100 Nel book value at the end ofthe year CC17a l&xctll 12 1gm3r2025
14.4 Impalrnignt rhlsyw. Pligasepmvld• a dpoOn ofthe events andCIrcun that ledto tho r•cognldon orrnv8rsalofan Impalnpentloss. Lastyear.. Please Provlde a descrfpuon olth• •v•nts and clrnimstancos that led to the rncognltton oryeversal of an Impalrnitntlo 14.$ Revaluatlon Man accountlngpollcyolr8valuatlon Is adopted. Pl$¢P¥1. the effectfve date ofthè r•valualloh Last ear the name oflndependent valuer. Mapplkabk the m•tht)ds appll¢d•ndslgnllkartassumptlons the ¢•nylng amount that would hava b•on r8¢ogntsedhad the assets been ¢aFTled under the cost mod 14.6 Othfrrdlsclo8Urn8 Thls yèar Last year (IJ Pl¥t0 th• amount olborrowlng costs. Ilany. ¢aplWs•dln Ihe con51wcllon or l•nglble fixedassets andthe capltsllsatlon ralg us•d. (Ilj Pl•asèprovld• th• affl0untofconlrKaj comml&n•ftts forth• aewlsldon of tangwe x8d8ssets. (114 Dotslls of the exlst•nc• and canylngamouftts ofprowrty. Wantand equlpment to which the charityhas rnstslet•dth orthatarepledgedas securlty forll•bllltles. ' Transfers'rowtis formovements b&Mfen fixedass81 Gategones. "'Please indicat8 Ihe methodof depreuafron by deleb'ng the mefhodnotappbc8bl8 (SL= strB&iht line.. R8= reducing balance). Atsople888 Inth"Gat8 the rate o1depreciat.' trstraight Ine. %*alis Ihg atialeIe olthe assel (In ywsj." (orrndojtrng b818nc&, 4•¥>atis the percenl8ge onnu81 dedu¢ln. CC178 (Excdl 13 191031202S
Section C Notes to the accounts Icontl Note 19 Debtors and prepayments Please complete thts nots ff the Charftyhas •ny d8b£o orpKwayment& 19.1 Analy818 of debtorn Thts year Last year Trado dobtorn PrBpayrnents and a¢cru•d Inc¢)mtr Other debtor¥ 8,396 Total Pl• ¢omphte 19.2 wh¢rn a matwlaldtbtorts rn¢overth morn than a year•ft•rthe rnportlng dalg. 19.2 Analyst¥ ot debtor¥ rnco¥erable in rnore than 1 year (included In debtor¥ above) Thls year Last ar Trddo debtors Pr8paymonts and accrugd Ineam4 other d8btorn Total CC17a (EX1> 14 1910312025
Section C Notes to the accounts Icontl Note 24 Cash at bank and in hand Thls year Lasty$ar Shortts ca8h Invesknents (t? than 3 monts maturlty date) Short le deposlts Cash at bank and on hand Other Totsl 58.996 44.725 GC178 (Exryl) 15 19103r2025
Seeiion C Notes lo the accounts Nol• 27 Chi funds 27.1 Dotslls of mai•rfol lund8 hold and mtsvernents dlIng the CURRENY r•wrtlng prfod Fund Typj PE. EE RorUR" brw4ht G•ln• •nd ed for¥mrd Tr•Ml•r8 Fund narnqs aMTC UR Gener 51.221 12.443 0th8rfwJdS W• Tral Fw# 51.2Z1 12.443 63,e64 CC17affx
CHARITY COMMISSION FOR ENGIAND ANO WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusleesl members of BROWNHILLS MUSICAL TH64TRE COMPANY On accounts for the year ended 31ST DECEMBER 2024 Charity no (if any) 1196482 Set out on pages 1-16 I report to the trustees on my examination of the accounts of the al)ov8 charity ('the Trust.) for the year ended 31112 12024. Responsibilities and basis of report As the charitys trustees. you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trusfs accounts carried Olrt under section 145 ofthe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under 5ethon 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examineVs statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect- the accounting records were not kept in accordance wth section 130 of the Charities Ac*" or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements conmIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent exarnination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete th8 kths in th8 brackets rfthey do not apply. Signed: Date: 19103125 Name: IAN STEWART BROINN FCA Relevant professional qualifi¢ation(s) or body lif any): FELLOW OF THE INSTITUTE OF CHARTERED ACCOUNTANTS Address: CHURCHILL GROVES. 4 CANNOCK ROAD, CHASE TERRACE, BURNTWOOD, SATFFORDSHIRE. WS7 1JP IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charty accounts". directions and guidance for examiners). Give here brief detsils of any items that the examiner wlshes to disclose. None IER Oct 2018